Fleet Management Department. FY2016 Budget Presentation Victor W. Ayres Director June 3, 2015
|
|
|
- Jemima Myra Short
- 8 years ago
- Views:
Transcription
1 Fleet Management Department FY2016 Budget Presentation Victor W. Ayres Director June 3,
2 Fleet Management Department Organizational Chart FY2016 Fleet Management Department, Victor W. Ayres $98,488,493 FTEs Finance Department Human Resources General Services HITS Director s Office Fuel Management Fleet Operations Asset Management Parts Management $7,552,973 FTEs: 9.4 $31,187,275 FTEs: 13.0 $26,530,753 FTEs: 4.7 $684,109 FTEs: 7.0 $820,566 FTEs: 10.0 Leadership and management of the Fleet Management Department and Fleet Share Administer citywide fuel program and fuel site maintenance Prepares vehicle and equipment readiness to meet departments requirement Licensing, titling, acquisition, and disposal of all city vehicles Oversight and management of the Parts supply relationship NAPA & Vendor Contracts HPD Maintenance SWD Maintenance HAS/PRD/Body Maintenance HFD Maintenance PWE Maintenance $4,504,473 FTEs: 60.2 $6,033,887 FTEs: $4,497,211 FTEs: 62.0 $3,553,240 FTEs: 44.8 $13,124,006 FTEs: 84.3 Maintenance of all HPD vehicles Maintenance of all SWD vehicles Maintenance of all HAS & PRD vehicles, and body work for all City vehicles Maintenance of all HFD vehicles Maintenance of all PWE vehicles 2
3 Fleet Management Department FY2015 Accomplishments Awards and Recognition Leading Fleet, top 20 ~Government Fleet Magazine #26 fleet in the nation ~100 Best Fleets/American City and County Green Fleet ~100 Best Fleets Sustainability All-Star ~Government Fleet Magazine FleetShare Over 50% increase in utilization; expanded to 84 vehicles at 15 locations Reduced fleet by 44 vehicles 90% of survey respondents rated program positively Fleet Operations Reduced overall average repair cost per vehicle 9% Increased average operational readiness rate of critical vehicles Introduced aggressive PM (Preventative Maintenance)program 6/4/2015 3
4 Fleet Management Department FY2015 Accomplishments Alternative Fuel Purchased Hybrid and CNG SWMD vehicles Purchased 3 propane pickup trucks and 8 mowers for PWE Fuel Management Implemented small site supplemental fuel deliveries Automated 8 additional sites with Fuel Force system 6/4/2015 4
5 Fleet Management Department FY2016 Initiatives Goal to double Fleet Share Expand vehicle tracking program Tire disposal process Conduct safety inspections with HR Dept. Continue to assess alternative fuel technologies 5
6 Fleet Management Fund 1005 Summary (in millions) Fund Revenue Revenue +/- Expenditure Expenditure +/- Fund Balance Fund Balance FY15 Current FY16 $/% FY15 Current FY16 $/% FY15 FY16 Prop. 2 FIN - Fleet Management $1.3 $0.0 Fund Budget Proposed Budget Proposed Budget 2 -$1.3 / -$1.3 / $1.3 $ % % $0.00 $0.00 FMD - Fleet Management Fund 1005 $96.8 $98.5 $1.7 / $1.7 / $96.8 $ % 1.8% $0.00 $0.00 Fund 1005 $98.1 $98.5 $0.4 / $0.4 / $98.1 $ % 0.4% $0.00 $ In FY2016 Fleet Management support will be reported in the Central Service Revolving Fund (Fund 1002) 2. The Fleet Management Fund 1005 is a service charge back fund, where all expenses of the department are charged backed to client departments based on service delivery, thus resulting in a $ 0.0 fund balance at year end. 6/4/2015 6
7 Total Revenues/Expenditures by Fund Fund FY14 Actual FY15 Current FY15 Estimates FY16 Proposed +/- $/% FY15 vs FY16 3 FTEs FY15 Budget FTEs FY16 Prop. PWE - Fleet Management $9.1 $0.0 $0.0 $0.0 Fund $0/ 0.0% 0 0 FIN - Fleet Management Fund FMD - Fleet Management Fund 1005 $0.9 $1.3 $1.3 $0.0 $0 / 0% $85.7 $96.8 $94.1 $98.5 $1.7 / 1.8% Fund 1005 $95.7 $98.1 $95.4 $98.5 $0.4 / 0.4% PWE consolidation occurred 01/04/ In FY2016 Fleet Management support will be reported in the Central Service Revolving Fund (Fund 1002) 3. FY15 Current Budget vs. FY16 Proposed Budget expenditures 6/4/2015 7
8 FY2016 Revenues/Expenditures Impacts Fleet Management Fund 1005: Parts & Equipment $ 1,460,896 Indirect Cost Recovery $ 330,875 Pension: 2% rate increase $ 252,852 Others $ 17,460 Fuel $ (391,195) Total FY2016 Impact $ 1,670,888 The Fleet Management Fund 1005 is a Cost Reimbursement fund. Revenues are charged to the Client Departments to meet expenditures. This results in Revenues equaling Expenditures. 6/4/2015 8
9 FY16 Performance Measures FMD Fund 1005 Performance Measure Priorities FY14 Actual FY15 Budget FY15 Estimate Average Age of Fleet F FY16 Budget Average Fuel Cost per Vehicle I,F $2,940 $2,940 $2,568 $2,496 Average Repair Cost per Vehicle I,F $4,656 $4,740 $4,224 $4,080 Fleet Share Vehicle Availability F 99% 99% 99% 99% Maintain Operational Readiness P,I 95% 95% 95% 95% Preventative Maintenance Every 90 Days P,I 96% 99% 99% 99% Vehicle in the City s Fleet I,F 12,032 11,958 11,788 11,462 Expenditures Budget vs Actual Utilization F 101% 100% 97% 100% Revenues Budget vs Actual Utilization F 106% 100% 97% 100% 6/4/2015 9
10 Questions? 10
11 Appendix-Demographics Ethnicity Female Gender NATIVE AMERICAN/ALASKAN NATIVE 0 2 ASIAN OR PACIFIC ISLANDER 1 46 BLACK, NOT OF HISPANIC ORIGIN HISPANIC WHITE, NOT OF HISPANIC ORIGIN 7 54 TOTAL Male Source: Employee status: 359 full time, 2 part-time 6/4/
12 Appendix-Core Services Matrix FMD FY 2016 Activities Annual Projected Personnel Cost Annual Projected Supplies / Services/Capital Cost Annual Total Cost Annual Projected FTEs Mandated Direct Service Administrative Fund Director s Office 883,303 6,669,670 7,552, X X 1005 Fuel Management 1,111,507 30,075,768 31,187, X X 1005 Asset Management 679,220 4, , X X 1005 Parts Management 820, , X X 1005 Fleet Operations 24,827,866 33,415,704 58,243, X X 1005 TOTAL $28,322,392 $70,166,101 $98,488, Description Provides overall Leadership and Management of the Fleet Management Department and Fleet Share. Purchases of Fuel for the City and maintains Fuel sites. Licensing, Titling, Acquisition and Disposal of all city vehicles. Oversight and management of the Parts supply contracts, purchase orders, and P-card. Maintenance of all City vehicles. 6/4/
13 Appendix- Labor Repair Cost Per Vehicle 33 Month Total Labor Repair Cost Trend: Decrease of 5.7% $500 HAS consolidated with FMD 6/ PWE consolidated with FMD 1/ $450 $400 LABOR COST Linear (LABOR COST) $350 July 2012 August 2012 September 2012 October 2012 November 2012 December 2012 January 2013 February 2013 March 2013 April 2013 May 2013 June 2013 July 2013 August 2013 September 2013 October 2013 November 2013 December 2013 January 2014 February 2014 March 2014 April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March HAS had several smaller vehicles with lower Labor Cost join FMD to lower the Labor Cost 2. PWE s Labor cost to the larger vehicles increase the Labor cost per unit. 6/4/
14 FTE Count Appendix- Monthly Labor Repair Cost & FTE Count HAS consolidated with FMD 6/2013 PWE consolidated with FMD 1/2014 2,400,000 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 Monthly Labor Cost FTE Labor 200 July 2012 August 2012 September 2012 October 2012 November 2012 December 2012 January 2013 February 2013 March 2013 April 2013 May 2013 June 2013 July 2013 August 2013 September 2013 October 2013 November 2013 December 2013 January 2014 February 2014 March 2014 April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March ,000,000 Note: The increase is due to the consolidation of PWE to FMD in January /4/
15 Appendix-Fuel Cost Impact Fuel Cost Impact FY2013 to FY2016 Total Total Total Gallons Gallons Cost/Gal Cost FY13 Actual 10,215,832 $3.22 $32,880,814 FY14 Actual 10,341,353 $3.14 $32,517,236 FY15 Budget 10,393,115 $2.87 $29,828,239 FY15 Estimate 10,366,971 $2.87 $29,705,275 FY16 Budget 10,388,671 $2.83 $29,437,043 6/4/
16 Appendix- Cost Impact $480 City of Houston Average Annual Parts Cost / Vehicle FY13 to FY16 Proposed Budget Parts Cost / Vehicle Linear Trend : 4.7% increase $460 $440 $420 $414 $417 $426 $434 $400 $380 $360 FY13 Actual FY14 Actual FY15 Estimate FY16 Projection 6/4/
Fleet Management Department FY2015 Core Services Presentation
Fleet Management Department FY2015 Core Services Presentation Kenneth H. Hoglund, P.E., Director October 9, 2014 Fleet Management Department, Kenneth H. Hoglund, P.E. Director $98,817,605 375.0 Finance
Fleet Management Services
Fleet Management Services MISSION STATEMENT The mission of the Department of General Services Fleet Management Services (Motor Pool Internal Service Fund) is to plan for, acquire, maintain, and dispose
Internal Service Funds
Internal Service Funds Overview There are two types of internal service funds. The first type of fund provides support to the City s daily operations. These funds include: Risk Management, Information
7/31/2013. » Project List» Individual Project Status» Future Updates this format, dashboard or written summary?» Questions. July 31th, 2013 3PM
July 31th, 2013 3PM» Project List» Individual Project Status» Future Updates this format, dashboard or written summary?» Questions 2 1 » ALL - Data Center Consolidation» ALL - SAP FIRST HR» LGL/ARA/HITS
Houston Information Technology Services FY2016 Budget Presentation
Houston Information Technology Services FY2016 Budget Presentation Charles T. Thompson, CIO June 4, 2015 Vision To be a collaborative organization that enables our employees, partners, and citizens to
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION Mission: To support City departments and agencies in the delivery of municipal
HUMAN RESOURCES. Department Description and Mission
FISCAL YEAR 2012 BUDGET HUMAN RESOURCES Department Description and Mission The Human Resources Department (HR) provides overall policy direction on human resource management issues and administrative support
Minority, Women, and Small Business Enterprise Awards Report FY2015 July 1, 2014 June 30, 2015
image Minority, Women, and Small Business Enterprise Awards Report FY2015 July 1, 2014 June 30, 2015 Carlecia D. Wright Director Table of Contents Awards Report FY2015 Awards Summary 3-5 Citywide Summary
HOUSTON PUBLIC LIBRARY FY 2015 BUDGET PRESENTATION
Annise D. Parker, Mayor HOUSTON PUBLIC LIBRARY FY 2015 BUDGET PRESENTATION Rhea Brown Lawson, Ph.D. Director of Libraries June 4, 2014 1 2 HPL VISION AND MISSION Vision HPL is a vital member of a dynamic
City of Houston Citywide ARC Project. Finance Department. Budget & Fiscal Affairs Committee
City of Houston Citywide ARC Project Budget & Fiscal Affairs Committee July 2, 2012 Finance Department Kelly Dowe, Finance Director Bruce Haupt, Deputy Assistant Director Project Timeline We are in the
OFFICE OF PROCUREMENT FY2017 RECOMMENDED BUDGET TO COUNTY COUNCIL
OFFICE OF PROCUREMENT FY2017 RECOMMENDED BUDGET TO COUNTY COUNCIL May 9, 2016 Department of Administration FY2017 Office of Procurement MISSION It is the mission of the Purchasing, Reproduction, Distribution
Business Plan: Fleet Services
Business Plan: Fleet Services How does this service contribute to the results identified in the City of London Strategic Plan? A Strong Economy A Green and Growing City Fleet Services owns and manages
INTERNAL SERVICES AND OTHER FUNDS
INTERNAL SERVICES AND OTHER FUNDS The following information is reported separately from prior Key Focus Areas because the costs are already captured in those Services. Services included in this section
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2017 BUDGET TESTIMONY APRIL 20, 2016 INTRODUCTION
FISCAL YEAR 2017 BUDGET TESTIMONY APRIL 20, 2016 INTRODUCTION Good afternoon, President Clarke and Members of City Council. I am Christopher Cocci, Fleet Manager for the City of Philadelphia. Joining me
Chapter Four: Enrollment & Finance Trends & Projections
Chapter Four: Enrollment & Finance Trends & Projections Financial Planning Each December the Vice President of Administration presents the College s projected budget for the upcoming fiscal year to the
Houston Information Technology Services FY2015 Core Services Presentation
Houston Information Technology Services FY2015 Core Services Presentation Charles T. Thompson, CIO January 8, 2015 Vision To be a service delivery organization recognized for customer satisfaction, innovation
College of Medicine Enrollment MD and MD/MPH Fall 2002 to Fall 2006
1 1 College of Medicine Enrollment MD and MD/MPH 8 6 4 2 College of Medicine MD and MD/MPH New students 184 18 172 185 184 Continuing students 592 595 67 585 589 Total 775 775 779 77 773 Change from previous
Fleet Management. Fleet Management is responsible for supporting the transportation and equipment needs of Pinellas County.
Fleet Management Fleet Management is responsible for supporting the transportation and equipment needs of Pinellas County. The preventive maintenance and repair of the County s automobile, light truck,
Occupation Overview. EMSI Q2 2015 Data Set. Medical Coding Specialist October 2015. Western Technical College
Occupation Overview EMSI Q2 2015 Data Set Medical Coding Specialist October 2015 Western Technical College 400 Seventh Street La Crosse, Wisconsin 54601 608.785.9200 EMSI Q2 2015 Data Set www.economicmodeling.com
CITY OF PHILADELPHIA REQUEST FOR INFORMATION AND QUALIFICATIONS FLEET ASSET MANAGEMENT / MAINTENANCE SOFTWARE RFIQ
CITY OF PHILADELPHIA REQUEST FOR INFORMATION AND QUALIFICATIONS FLEET ASSET MANAGEMENT / MAINTENANCE SOFTWARE RFIQ Issued by: The Office of Fleet Management August 13, 2012 Submission Date / Time: Tuesday,
Department of Fleet Management Central Purpose Key Facts Goals
Department of Fleet Management Pat Harney, Commissioner 1685 N. Throop Street Chicago, IL 60642 Phone: (312) 744-5020 Email: pat.harney@cityofchicago.org Central Purpose Repair, maintain and inventory
FLEET MANAGER SALARIES
FLEET MANAGER SALARIES Tight budgets have frozen many fleet manager salaries across the board. Data shows only a 1 percent increase in average salary in the past two years, to $75,510. Find out how fleet
Houston Information Technology Services (HITS)
Houston Information Technology Services (HITS) AGENDA» Information & Cyber Security» Network & Telephony Upgrades» Data Center Consolidation Information & Cyber Security What have we done?» Policy Executive
CITY OF BRIDGEPORT, CONNECTICUT
CITY OF BRIDGEPORT, CONNECTICUT The City of Bridgeport, CT is now accepting submissions for the position of FLEET MECHANIC SALARY: $58,364.00 - $59,364.00 - $60,877.00 - $62,246.00 The qualifications and
South Dakota DOE 2013-2014 Report Card
School Classification: Focus Title I Designation: Schoolwide Performance Indicators * No bar will display at the school or district level if the subgroup does not meet minimum size for reporting purposes.
Annual Report of Life Insurance Examinations Calendar Year 2010
Annual Report of Life Insurance Examinations Calendar Year 2010 OVERVIEW This report was prepared according to the provisions of section 626.2415, Florida Statutes, and is published annually using data
Fleet Management Division City of Jacksonville, Florida. Karim Kurji, Chief
Fleet Management Division City of Jacksonville, Florida Karim Kurji, Chief 1 Our Mission The mission of Fleet Management is to provide reliable, safe, and well maintained vehicles and equipment, and services
Estimated Population Responding on Item 25,196,036 2,288,572 3,030,297 5,415,134 4,945,979 5,256,419 4,116,133 Medicare 39.3 (0.2)
Table 3-15. Percent Distribution of Veterans by Type of Health Insurance and Age 35 Years 35-44 Years 2001 National Survey of Veterans (NSV) - March, 2003 - Page 140 45-54 Years 55-64 Years 65-74 Years
RHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES
RHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES I. Program Name and Description: The was created and expanded in 1996 by executive order of the
ACTG 121 Financial Accounting (4 Units), Online Mode Part I Summary: Enrollment and Student Outcomes
ACTG 121 Financial Accounting (4 Units), Online Mode Part I Summary: Enrollment and Student # Sections * * * * 1 5 1 5 #Enrollments * * * * 16 199 16 199 * * * * 42.9 57.4 42.9 57.4 * * * * 57.1 68.9 57.1
Town of Brookline Override Study Committee Municipal Services Subcommittee Summary Report
Town of Brookline Override Study Committee Municipal Services Subcommittee Summary Report The Municipal Subcommittee of the Brookline Override Study Committee (the Subcommittee ) was tasked with reviewing
State of Rhode Island and Providence Plantations. Budget. Fiscal Year 2017. Technical Appendix. Gina M. Raimondo, Governor
State of Rhode Island and Providence Plantations Budget Fiscal Year 2017 Technical Appendix Gina M. Raimondo, Governor Internal Service Fund Accounts Internal Service Fund accounts are established to
Review FY09 Operating Expenses
Finance, Administration and Oversight Committee Information Item IV-C March 13, 2008 Review FY09 Operating Expenses Washington Metropolitan Area Transportation Authority Board Action/Information Summary
Statement of revenues/expenditures and changes in fund balance. Balance sheet. Current financial liabilities. Current financial assets.
Fuel-Efficient and Alternative-Fuel Vehicles Community Stories and Snapshots
CALIFORNIA CLIMATE ACTION NETWORK Fuel-Efficient and Alternative-Fuel Vehicles Community Stories and Snapshots These community stories and snapshots were compiled in May and June 2010. They were prepared
Vehicle Trends & Maintenance Costs Survey
Vehicle Trends & Maintenance Costs Survey This survey analyzed the parts and labor costs of fleets in North America, with an emphasis on alternative fueled vehicles such as fully electric and plug-in hybrid
Occupation Overview Criminal Justice Administration Related Occupations in Kern
Occupation Overview Criminal Justice Administration Related Occupations in Kern EMSI Q2 2015 Data Set Taft College 29 Emmons Park Drive Taft, California 93268 661.763.7700 EMSI Q2 2015 Data Set www.economicmodeling.com
Fleet Management Review
Internal Audit Department 350 South 5th Street, Suite 302 Minneapolis, MN 55415-1316 (612) 673-2056 Audit Team on the Engagement: Jonny Brennan, Undergraduate Student Intern Jacob L. Claeys, CGAP, CRMA,
Total Males Females 34.4 36.7 (0.4) 12.7 17.5 (1.6) Didn't believe entitled or eligible 13.0 (0.3) Did not know how to apply for benefits 3.4 (0.
2001 National Survey of Veterans (NSV) - March, 2003 - Page 413 Table 7-10. Percent Distribution of Veterans by Reasons Veterans Don't Have VA Life Insurance and Gender Males Females Not Applicable 3,400,423
High School Graduation Rates in Maryland Technical Appendix
High School Graduation Rates in Maryland Technical Appendix Data All data for the brief were obtained from the National Center for Education Statistics Common Core of Data (CCD). This data represents the
New Fleet Management Software System
New Fleet Management Software System The Fleet Services staff received training in October 2003, and early 2004, in preparation for the installation of a new fleet management software system. Training
Business Transformation and Green Fleet Achievements. City of Sacramento
Business Transformation and Green Fleet Achievements City of Sacramento The Problem - Bridge the Budget Gap The City faced a projected $35 to $40 million deficit beginning next fiscal year. The projected
Fleet Services Review - Strategy for the Fleet Services Division. Government Management Committee
GM6.1 STAFF REPORT ACTION REQUIRED Fleet Services Review - Strategy for the Fleet Services Division Date: August 31, 2015 To: From: Wards: Reference Number: Government Management Committee Director, Fleet
Total Enrollment Fall 2007 to Fall 2011
STATISTICAL PORTRAIT FALL 211 Total Enrollment 1 College or School 1 8 7 8 9 21 211 Medicine Masters of Public Health Graduate Studies Health Related Professions Nursing School Medicine 776 762 772 791
Solid Waste Management
LOB #357: TRANSFER STATION OPERATIONS Purpose Approximately 70 percent of the municipal solid waste collected in the County for disposal is delivered to the I-66 Transfer Station. The Transfer Station
Department of Vehicle Services
LOB #299: FUEL OPERATIONS Department of Vehicle Services Purpose The Fuel Operations LOB is responsible for fuel operations at 53 sites and administration of commercial fuel credit cards. Fuel operations
Occupation Overview. EMSI Q2 2015 Data Set. Medical Assistant October 2015. Western Technical College
Occupation Overview EMSI Q2 2015 Data Set Medical Assistant October 2015 Western Technical College 400 Seventh Street La Crosse, Wisconsin 54601 608.785.9200 EMSI Q2 2015 Data Set www.economicmodeling.com
Human Resources FY 2014-16 Performance Plan
Contents I. Mission Statement... 1 II. Department Overview... 1 III. Program Description and Responsibilities... 2 Administration... 2 Organization Development and Training... 2 Staffing and Recruitment...
ADMINISTRATIVE PROCEDURES MANUAL
REGULATION NUMBER: EFFECTIVE DATE: FLEET MANAGEMENT OPERATING PROCEDURES PURPOSE: To establish procedures and policies to ensure that the Alachua County Board of County Commissioners vehicles and motorized
FLEET MANAGEMENT. Fleet Management s motto is If you make the time for us, We will make the time for you.
FLEET MANAGEMENT Department Mission/Purpose Statement We are dedicated to be a well managed, responsive and preferred provider of fleet services and to meet all fuel, mechanical repairs, towing and vehicle
Undergraduate Enrollment
Undergraduate Enrollment Total undergraduate enrollment in degree-granting postsecondary institutions increased 31 percent from 13.2 million in 2000 to 17.3 million in 2014. By 2025, total undergraduate
Rick D. Longobart. City of Santa Ana
Rick D. Longobart A Tale of Two Cities Overcoming Economic Obstacles, While Going Green City of Santa Ana Municipal Equipment Maintenance Association, Since 1952, Supporting Fleets for a Better Tomorrow
2014 APWA NATIONAL TORONTO 8/17/2014
The True Cost of Your Maintenance Activities Consulting, Inc. Mary Joyce Ivers, CPFP, PWLF City of Ventura Kurt B. Lind Mesa Water District Billy Wright LA Consulting APWA National Toronto August 17, 2014
Iowa School District Profiles. Central City
Iowa School District Profiles Overview This profile describes enrollment trends, student performance, income levels, population, and other characteristics of the Central City public school district. The
AMERICAN PUBLIC WORKS ASSOCIATION Northern California Chapter BEST PRACTICES IN FLEET MANAGEMENT. David Renschler, CPFP
AMERICAN PUBLIC WORKS ASSOCIATION Northern California Chapter BEST PRACTICES IN FLEET MANAGEMENT David Renschler, CPFP Fleet Management Preventive Maintenance (PM) program Cost recovery Tracking of equipment
PROCUREMENT DEPARTMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY
PROCUREMENT DEPARTMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION Mission: To obtain and dispose of quality goods, services, construction, and concessions
Fleet Management Information Systems. Presentation for: Ron Katz SVP, North American Sales. www.chevinfleet.com
Fleet Management Information Systems Presentation for: Ron Katz SVP, North American Sales Fleet Sustainability Meaningful fleet sustainability initiatives require a detailed understanding of the relationships
Street Address Address Line 2 City State /
Owner Information Name * First Middle Last Social Security Number * Date of birth * /MM /DD YYYY Home Phone # * -### -### #### Business Phone # * -### -### #### Cell Phone * -### -### #### Email Address
Human Resources Annual Report
CHARLOTTE COUNTY BOARD OF COUNTY COMMISSIONERS Human Resources Annual Report FY 2012-2013 The mission of the Human Resources Department is to provide the Charlotte County Board of County Commissioners,
Transportation costs make up a
The Cost and Demographics of Vehicle Acquisition LAURA PASZKIEWICZ Laura Paszkiewicz is an economist in the Branch of Information Analysis, Division of Consumer Expenditure Surveys, Bureau of Labor Statistics.
Appendix A Fleet Management History
The following is a brief chronological summary of relevant fleet management initiatives from 1997 2004. 1997 1998 Under the direction of the Lt. Governor s Office, the Council on Efficient Operations (CEO),
INTERNAL SERVICES AND OTHER FUNDS
INTERNAL SERVICES AND OTHER FUNDS The following information is reported separately from prior Key Focus Areas because the costs are already captured in those Services. Services included in this section
OFFICE OF THE DIRECTOR OF FINANCE FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 8, 2015 EXECUTIVE SUMMARY
OFFICE OF THE DIRECTOR OF FINANCE FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 8, 2015 DEPARTMENT MISSION AND FUNCTION EXECUTIVE SUMMARY The Office of the Director of Finance is charged with overseeing the
Acquiring and Using a Fleet Management Information System to Manage Your Fleet
Acquiring and Using a Fleet Management Information System to Manage Your Fleet Ashley Sowerby, Managing Director Chevin Fleet Solutions Paul Lauria, President Mercury Associates, Inc. Chevin by Numbers
City of Columbus Green Fleet Action Plan
City of Columbus Green Fleet Action Plan 2011-2014 Department of Finance and Management Division of Fleet Management 1 City of Columbus Green Fleet Action Plan 2011-2014 Mayor Michael B. Coleman Section
FLEET MANAGEMENT FUND
FLEET MANAGEMENT FUND Mission Statement "The mission of the Fleet Management Fund is to provide necessary vehicles and equipment as well as repairs and mainenance on these vehicles and equipment to various
Administrative Council July 28, 2010 Presented by Nancy McNerney Institutional Effectiveness Planning and Research
Administrative Council July 28, 2010 Presented by Nancy McNerney Institutional Effectiveness Planning and Research Developmental Students Today I will talk about 1. Who are they? 2. What are some facts
New Mexico. Comparison Profile prepared by the New Mexico Economic Development Department State Data Center. Page 1 of 5
DEMOGRAPHICS Population estimates, July 1, 2014 2,085,572 Population, percent change - April 1, 2010 to July 1, 2014 1.4% Population estimates, July 1, 2013 2,085,287 Population, percent change - April
Health Information Technology (HIT) Program Application
Health Information Technology (HIT) Program Application Capital Community College Division of Continuing Education, Economic & Community Development Today s Date Last Name First Name Middle Initial Home
NRCS New Mexico Vehicle Fleet Management Guide
NRCS New Mexico Vehicle Fleet Management Guide TABLE OF CONTENTS PURPOSE REVIEW POLICY/PROCEDURE 1. Definitions 2. Roles and Responsibilities 3. Vehicle Acquisition and Replacement 4. Vehicle Assignments
CITY OF MINNEAPOLIS GREEN FLEET POLICY
CITY OF MINNEAPOLIS GREEN FLEET POLICY TABLE OF CONTENTS I. Introduction Purpose & Objectives Oversight: The Green Fleet Team II. Establishing a Baseline for Inventory III. Implementation Strategies Optimize
Application for Free Home Repairs
Application for Free Home Repairs Name of Homeowner: Date of Birth: Gender Male Female Is this a female headed household? Is this a grandparent headed household? Street Address: City: County: Zip Marital
2008 Solano-Napa United Way Health Fund Grants Request for Proposal and Application Form
2008 Solano-Napa United Way Health Fund Grants Request for Proposal and Application Form ABOUT The Solano-Napa United Way Health Fund was created in partnership by the United Way of the Bay Area and Solano
South Dakota DOE 2014-2015 Report Card
Performance Indicators School Performance Index District Classification: - Exemplary Schools 1 / 24 Schools 4.17% Status Schools 1 / 24 Schools 4.17% Progressing Schools 19 / 24 Schools * No bar will display
TMT Fleet Maintenance. Maintenance Management Software
TMT Fleet Maintenance Maintenance Management Software 2 TMTFleet Maintenance from TMW Systems. Maintenance experts with more than two decades of experience. What makes TMT Fleet Maintenance from TMW so
Comparison Profile prepared by the New Mexico Economic Development Department State Data Center. Page 1 of 5
Comparing New Mexico to Colorado DEMOGRAPHICS Colorado New Mexico Population estimates, July 1, 2014 5,355,866 2,085,572 Population, percent change - April 1, 2010 to July 1, 2014 1.4% 1.4% Population
DEPARTMENT REVIEW FINANCE
DEPARTMENT REVIEW FINANCE Department Description: This department is responsible for the establishment and maintenance of an effective financial accounting system, which accurately reflects the financial
HUMAN RESOURCES (1140)
HUMAN RESOURCES (1140) Pension Board County Executive Civil Service Commission Department of Human Resources Director's Office HR Partners Employment & Staffing Employee Relations, Training & Diversity
Childcare: Eldercare: Not a Concern Somewhat Important Important Very Important. Additional Comments:
The President s Advisory Council on Women s Issues (PACWI) represents all women at our institution, including frontline workers, residents, students, staff, faculty, alumnae, and administrators. Several
MASSACHUSETTS RESIDENTS CENTRAL MA. Acute Care Hospital Utilization Trends in Massachusetts FY2009-2012
ACUTE CARE HOSPITAL UTILIZATION TRENDS I N MASSACHUSETTS FY2009-2012 MASSACHUSETTS RESIDENTS CENTRAL MA Introduction The Center for Health Information and Analysis (CHIA) is publishing these inpatient,
EQUIPMENT SERVICES DIVISION
EQUIPMENT SERVICES DIVISION The Equipment Services Division is comprised of three fulltime A.S.E. (Automotive Service Excellence) Certified Master Technicians and one Part-time Data Entry Operator. The
Vehicle Management Plan 2008 07 22 revision
Vehicle Management Plan March 18, 2008 University of Florida Physical Plant Division Preamble... 3 Purpose... 5 Vehicle Management... 7 Composition... 7 Cost Savings from Vehicle Reduction... 7 Grant Funded
Mission. - 139 - Human Resources
Human Resources Mission The mission of Human Resources is to serve our community by attracting and retaining a highly qualified workforce and creating a work environment for them that supports their commitment
RESEARCH REPORT 15-2
RESEARCH REPORT 15-2 August, 2015 Applied Baccalaureate Degrees: Policy and Outcomes Evaluation Introduction and purpose of study Washington s community and technical colleges (CTCs) play an important
Enrollment Data Undergraduate Programs by Race/ethnicity and Gender (Fall 2008) Summary Data Undergraduate Programs by Race/ethnicity
Enrollment Data Undergraduate Programs by Race/ethnicity and Gender (Fall 8) Summary Data Undergraduate Programs by Race/ethnicity The following tables and figures depict 8, 7, and 6 enrollment data for
Iowa Legislative Fiscal Bureau. State Vehicle Fleet - Vehicle Dispatcher Division
Iowa Legislative Fiscal Bureau I S S U E Dennis Prouty State Capitol (515) 281-5279 Des Moines, IA 50319 FAX 281-8451 August 24, 1993 ISSUE State Vehicle Fleet - Vehicle Dispatcher Division The Vehicle
- 149 - Information Technology
Information Technology Mission Develop, leverage and implement technology to make government more efficient, transparent and responsive to citizens. This includes driving business efficiency and "Green
Georgia Gwinnett College Faculty and Staff 2008-2009
Georgia Gwinnett College Faculty and Staff 2008-2009 Georgia Gwinnett College Office of Institutional Research Table of Contents Human Resources 2008-09... 1 Definitions of Faculty... 1 GGC Faculty Definition...
Administrators, Business Managers and Fiscal Operations Personnel
Controller s Office DATE: February 2, 2015 TO: FROM: Administrators, Business Managers and Fiscal Operations Personnel Chad Cleveland Interim Assistant Vice President for Accounting Services and Controller
NAPA COUNTY BOARD OF SUPERVISORS Board Agenda Letter
Agenda Date: 3/13/2012 Agenda Placement: 10E NAPA COUNTY BOARD OF SUPERVISORS Board Agenda Letter TO: FROM: Board of Supervisors Britt Ferguson for Nancy Watt - County Executive Officer County Executive
Garfield County FLEET MANAGEMENT PLAN
Garfield County FLEET MANAGEMENT PLAN 1 Table of Contents Topic Page I. Executive Summary 3 II. Definitions 4 III. Fleet Management Policies 5 a) Fleet Management Responsibility b) General Use of County
Demographic Profile of Wichita Unemployment Insurance Beneficiaries Q3 2015
Demographic Profile of Wichita Unemployment Insurance Beneficiaries Q3 2015 The Bureau of Labor Statistics defines an unemployed person as one 16 years and older having no employment and having made specific
Sales Consultant. Position/Company Benefits:
Sales Consultant Top area energy solutions company is seeking an experienced sales representative for the Greater New Orleans market. If you are a Sales Professional who is passionate about success, has
Transportation Construction Apprenticeship Readiness Training T.C.A.R.T. Cell Phone Date of Birth (mm/dd/yyyy) Gender: Male
PROGRAM APPLICATION Host CBO: Applicant # Last Name Address Home Phone SS# Email First Name City/State/Zip Cell Phone Date of Birth (mm/dd/yyyy) Middle Initial I have the legal right to work in the US.
Developing an Effective Fleet Replacement Program Indianapolis, IN March 6, 2013
Developing an Effective Fleet Replacement Program Indianapolis, IN March 6, 2013 Paul Lauria Presentation Overview Why the timely replacement of vehicles and equipment is important Why organizations often
Amortization Cost. Depreciation. Overhead. Making Solid (Waste) Decisions With Full Cost Accounting 1EPA
United States Environmental Protection Agency EPA530-K-96-001 June 1996 1EPA Solid Waste and Emergency Response (5306W) Making Solid (Waste) Decisions With Full Cost Accounting Amortization Cost Depreciation
GENERAL SERVICES AGENCY GOALS, OBJECTIVES AND ACCOMPLISHMENTS FISCAL YEAR 2007-2008
GENERAL SERVICES AGENCY GOALS, OBJECTIVES AND ACCOMPLISHMENTS FISCAL YEAR 2007-2008 GSA Mission Statement The General Services Agency assists in providing the foundation upon which County Government is
INFORMATION TECHNOLOGY
MISSION STATEMENT The Information Technology department provides technology, telecommunications and information systems leadership and strategic planning while ensuring efficient, cost effective implementation
UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES
UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES SECTION: Administrative Operations Number: 03.01.04 AREA: General SUBJECT: Fleet Management Plan I. PURPOSE AND SCOPE This document